Expenses
56 business-cost claims in 2010/11, as published by IPSA.
All categories
£112,825
56 claims
Staffing
£79,785
2 claims
Accommodation
£20,735
34 claims
Office Costs
£11,997
19 claims
Travel
£309
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Nov 2010 | Accommodation | Accommodation Rent | London accomodation | Paid | £1,450.00 |
| 12 Oct 2010 | Accommodation | Accommodation Rent | London accomodation | Paid | £202.08 |
| 12 Oct 2010 | Accommodation | Accommodation Rent | London accomodation | Paid | £202.08 |
| 12 Oct 2010 | Accommodation | Accommodation Rent | London accomodation | Paid | £1,450.00 |
| 27 Sep 2010 | Office Costs | Payment Telephone/Mobile | Govt whips office Blackberry | Paid | £63.49 |
| 27 Sep 2010 | Office Costs | Payment Telephone/Mobile | Govt whips office Blackberry | Paid | £61.18 |
| 27 Sep 2010 | Office Costs | Payment Telephone/Mobile | Govt Whips office Blackberry | Paid | £67.79 |
| 13 Sep 2010 | Accommodation | Accommodation Rent | Accomodation rent | Paid | £1,450.00 |
| 11 Sep 2010 | Accommodation | Accommodation Rent | Accomodation for dependants | Paid | £202.08 |
| 11 Sep 2010 | Accommodation | Accommodation Rent | Accomodation for dependants | Paid | £202.08 |
| 12 Aug 2010 | Office Costs | Telephone/Mobile Hire | BlackBerry line rental | Paid | £61.10 |
| 11 Aug 2010 | Accommodation | Accommodation Rent | August rent for [***] | Paid | £1,450.00 |
| 11 Aug 2010 | Accommodation | Accommodation Rent | Accomodation for dependants | Paid | £202.08 |
| 11 Aug 2010 | Accommodation | Accommodation Rent | Accomodation for dependants | Paid | £202.08 |
| 15 Jul 2010 | Accommodation | Accommodation Rent | rent for [***] | Paid | £1,450.00 |
| 11 Jul 2010 | Accommodation | Accommodation Rent | Accomodation for dependants | Paid | £202.08 |
| 11 Jul 2010 | Accommodation | Accommodation Rent | Accomodation for dependants | Paid | £202.08 |
| 22 Jun 2010 | Office Costs | Telephone/Mobile Hire | MP mobile phone bill | Paid | £60.14 |
| 22 Jun 2010 | Accommodation | Water | Water bill [***] | Paid | £339.69 |
| 22 Jun 2010 | Accommodation | Accommodation Rent | June rent for [***] | Paid | £1,450.00 |
| 22 Jun 2010 | Accommodation | Accommodation Rent | May rent for [***] | Paid | £1,450.00 |
| 11 Jun 2010 | Accommodation | Accommodation Rent | Accomodation for dependants | Paid | £202.08 |
| 11 Jun 2010 | Accommodation | Accommodation Rent | Accomodation for dependants | Paid | £202.08 |
| 22 May 2010 | Office Costs | Telephone/Mobile Hire | MP mobile phone statement | Paid | £75.64 |
| 11 May 2010 | Accommodation | Accommodation Rent | Accomodation for dependants | Paid | £202.08 |
| 11 May 2010 | Accommodation | Accommodation Rent | Accomodation for dependants | Paid | £202.08 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.